|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Narayanpur
|
CH-11-004-026-004/167
()
|
3311004000NRG23241120220364332
|
24/11/2022
|
Ramnath
|
3311004WL0031534
|
Ramnath
|
00089
|
CBIN0284129
|
1218
|
1218
|
Processed
|
30/11/2022
|
|
6740024548
|
|
Ramnath
|
()
|
|
2
|
Narayanpur
|
CH-11-004-026-004/167
()
|
3311004000NRG23241120220364331
|
24/11/2022
|
Sumitra
|
3311004WL0031534
|
Sumitra
|
00089
|
CBIN0284129
|
1218
|
1218
|
Processed
|
30/11/2022
|
|
6740024543
|
|
Sumitra
|
()
|
|
3
|
Narayanpur
|
CH-11-004-026-004/168
()
|
3311004000NRG23241120220364333
|
24/11/2022
|
Dasharu Ram Mandavi
|
3311004WL0031534
|
Dasharu Ram Mandavi
|
00089
|
CBIN0284129
|
1218
|
1218
|
Processed
|
30/11/2022
|
|
6740024545
|
|
Dasharu Ram Mandavi
|
()
|
|
4
|
Narayanpur
|
CH-11-004-026-004/24
()
|
3311004000NRG23241120220364334
|
24/11/2022
|
Shukta
|
3311004WL0031534
|
Shukta
|
00089
|
CBIN0284129
|
1218
|
1218
|
Processed
|
30/11/2022
|
|
6740024544
|
|
Shukta
|
()
|
|
5
|
Narayanpur
|
CH-11-004-026-004/27
()
|
3311004000NRG23241120220364335
|
24/11/2022
|
Phulo
|
3311004WL0031534
|
Phulo
|
00089
|
CBIN0284129
|
1218
|
1218
|
Processed
|
30/11/2022
|
|
6740024546
|
|
Phulo
|
()
|
|
6
|
Narayanpur
|
CH-11-004-026-004/27
()
|
3311004000NRG23241120220364336
|
24/11/2022
|
Sukku
|
3311004WL0031534
|
Sukku
|
00089
|
CBIN0284129
|
406
|
406
|
Processed
|
30/11/2022
|
|
6740024547
|
|
Sukku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-026-004/35-A
()
|
3311004000NRG23241120220364337
|
24/11/2022
|
Sukman
|
3311004WL0031534
|
Sukman
|
00354
|
PUNB0669500
|
812
|
812
|
Processed
|
30/11/2022
|
|
6740024550
|
|
Sukman
|
()
|
|
8
|
Narayanpur
|
CH-11-004-026-004/47-A
()
|
3311004000NRG23241120220364338
|
24/11/2022
|
Jugru
|
3311004WL0031534
|
Jugru
|
00354
|
PUNB0669500
|
812
|
812
|
Processed
|
30/11/2022
|
|
6740024549
|
|
Jugru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8120
|
8120
|
|
|
|
|
|
|
|